Quarterly report pursuant to Section 13 or 15(d)

Segment Information

 v2.3.0.11
Segment Information
 6 Months Ended
Jun. 30, 2011
Segment Information  
Segment Information

NOTE 9 – SEGMENT INFORMATION

The Company operates in four geographic segments: (1) United States, (2) Latin America and Asia Pacific ("LAAP"), (3) Europe, Middle East and Africa ("EMEA") and (4) Canada, which are reflective of the Company's internal organization, management, and oversight structure. Each geographic segment operates predominantly in one industry: the design, development, marketing and distribution of active outdoor apparel, including outerwear and sportswear, footwear and accessories and equipment.

The geographic distribution of the Company's net sales and income (loss) before income tax are summarized in the following tables (in thousands). Inter-segment net sales, which are recorded at a negotiated mark-up and eliminated in consolidation, are not material.

 

     Three Months Ended
June 30, 		    Six Months Ended
June 30, 		 
     2011     2010     2011     2010  

Net sales to unrelated entities:

         

United States

    $ 129,080      $ 123,644      $ 321,537      $ 296,892   

LAAP

      76,566        51,898        143,901        107,951   

EMEA

      53,611        38,662        97,967        85,521   

Canada

      8,773        7,627        37,711        31,873   
  

 

 

    

 

 

    

 

 

    

 

 

  
   $ 268,030      $ 221,831      $ 601,116      $ 522,237   
  

 

 

    

 

 

    

 

 

    

 

 

  

Income (loss) before income tax:

         

United States

    $ (16,279 )    $ (16,235 )    $ (7,650 )    $ (11,408 ) 

LAAP

      6,544        6,489        15,041        13,275   

EMEA

      (5,397 )      (2,058 )      (8,572 )      (2,697 ) 

Canada

      (3,508 )      (2,913 )      461        (1,397 ) 

Interest income, net

      461        392        784        926   
  

 

 

    

 

 

    

 

 

    

 

 

  
   $ (18,179 )    $ (14,325 )    $ 64      $ (1,301 )